My Spirit Productions Limited in Kent, ME1 3LH

Description

Data updated on: 01-11-2023

The firm known as My Spirit Productions was created on 2006-02-15 as a Private Limited Company. The company's registered office can be found at Kent on 14 Kennard Close, Rochester. Assuming you need to reach this company by mail, the post code is ME1 3LH. The office registration number for My Spirit Productions Limited is 05711490. The company's SIC and NACE codes are 59200 meaning Sound recording and music publishing activities. Tuesday 31st May 2022 is the last time the accounts were filed.

Adam F. is this particular company's solitary director, that was chosen to lead the company in 2007. Since 2006-02-15 Suzanne C., had been functioning as a director for this specific business up to the moment of the resignation seventeen years ago. What is more, the director's responsibilities are constantly assisted with by a secretary - Susan F., who was selected by this specific business on 2007-12-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 895	-20 587	-28 034	-21 436	-27 816

Balance Sheet
Bank Loans Overdrafts Within One Year	2 195	2 043
Cash Bank In Hand	93	105	81	356	357
Current Assets	2 410	1 329	7 189	18 338	13 227	6 572
Debtors	2 224	1 150	6 608	17 682	12 570
Net Assets Liabilities Including Pension Asset Liability	-15 895	-20 587	-28 034	-21 436	-27 816
Other Debtors	200		67
Stocks Inventory	93	74	500	300	300
Trade Debtors	2 024	1 150	6 461	17 682

Capital & Reserves
Called Up Share Capital	104	104	104	104	104
Profit Loss Account Reserve	-15 999	-20 691	-28 138	-21 540	-27 920
Shareholder Funds	-15 895	-20 587	-28 034	-21 436	-27 816

Other Financial Data
Accruals Deferred Income	990	643			525	567
Creditors Due Within One Year Total Current Liabilities	17 480	21 273
Net Current Assets Liabilities	-14 905	-20 587	-28 034	-21 436	-27 816	-34 053
Other Creditors Due Within One Year	14 325	17 790	29 660	33 272
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	165
Taxation Social Security Due Within One Year	54	502	863	3 127
Total Assets Less Current Liabilities	-14 905	-20 587	-28 034	-21 436	-27 816	-34 053
Trade Creditors Within One Year	906	938	1 970	934
Accruals Deferred Income Within One Year		643	643	643
Bank Borrowings Overdrafts		2 043	2 087	1 798
Capital Reserves					-27 816	-34 620
Creditors Due Within One Year		21 916	35 223	39 774	40 518	40 791
Net Assets Liability Excluding Pension Asset Liability					-27 816	-34 620
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			80
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					46	166
Share Capital Allotted Called Up Paid		104	104	104	100
Value Shares Allotted					1

Company staff

Susan F.

Role: Secretary

Appointed: 01 December 2007

Latest update: 30 March 2024

Adam F.

Role: Director

Appointed: 01 August 2007

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Adam F. owns 1/2 or less of company shares. Michele Knight Limited owns 1/2 or less of company shares. This company can be reached in Plymouth at Cargo Workspace, 41-43 George Place, PL1 3DX and was registered as a PSC under the reg no 02681182.

Adam F.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Michele Knight Limited

Address: Units 7 & 8 Cargo Workspace, 41-43 George Place, Plymouth, PL1 3DX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 02681182

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 January 2014
Annual Accounts 15th August 2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15th August 2015
Annual Accounts 21st September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st September 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 July 2014

My Spirit Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Adam F.

Graham S.

Suzanne C.

People with significant control

Adam F.

Michele Knight Limited

Accounts Documents

Company filings

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